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SAP C-S4CS-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Fiori Overview and Sales Analytics - Order-to-Cash Performance Monitoring |
| Topic 2: Sales Core Implementation | - Scope Item Level Implementation for Core Sales
|
| Topic 3: Integration and Extensibility | - Extensibility Concepts - Integration Scenarios |
| Topic 4: Configuration & Activation | - Guided Configuration and SAP Central Business Configuration - SAP Activate Methodology |
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute:
Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
- A. Billing document
- B. Purchase requisition
- C. Delivery
- D. Purchase order
Correct Answer: B 🗳️
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.
- A. Write the extension specifications
- B. Create the change request
- C. Document the gap in detail
- D. Propose possible solutions
Correct Answer: C 🗳️
Which of the following are mandatory global parameter fields for consolidation? 3 answers
- A. Consolidation version
- B. Controlling area
- C. Consolidation chart of accounts
- D. Fiscal year / period
- E. Consolidation area
Correct Answer: B,C,E 🗳️
You need to manage a customer down payment.Which action do you perform during sales order entry? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
- A. Enter an appropriate item in the billing plan of the sales order.
- B. Create a sales order with a dedicated order type.
- C. Assign a particular category to the sales order item.
- D. Enter a specific condition in the pricing procedure of the sales order.
Correct Answer: B 🗳️
In which implementation phase do you perform data load preparation? Please choose the correct answer. Note:
Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
- A. Deploy
- B. Realize
- C. Explore
Correct Answer: B 🗳️



